FORM 990, PART VI, SECTION A, LINE 2 |
THE PRESIDENT, BRIAN PAUL, AND DIRECTOR, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP. BRIAN PAUL IS THE BUSINESSS PARTNER OF BRIDGET ZOCHER'S HUSBAND. |
FORM 990, PART VI, SECTION A, LINE 8B |
THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
FORM 990, PART VI, SECTION B, LINE 11B |
THE DRAFT 990 IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT, TREASURER AND SECRETARY AND A COMPLETE COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. |
FORM 990, PART VI, SECTION B, LINE 12C |
THE BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AS WELL AS ANY CHANGES THAT OCCUR THROUGHOUT THE YEAR. CONFLICTS, IF ANY, ARE DISCUSSED AT A BOOARD MEETING AND THE CHAIR OF THE GOVERNANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. |
FORM 990, PART VI, SECTION B, LINE 15 |
THERE ARE NO EMPLOYEES, EXECUTIVE DIRECTOR OR COMPENSATED OFFICERS. |
FORM 990, PART VI, SECTION C, LINE 19 |
UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION. |
FORM 990, PART XII, LINE 1: |
THE ORGANIZATION CONTINUES TO USE THE MODIFIED CASH BASIS OF ACCOUNTING. |
FORM 990, PART XII, LINE 2C: |
THE PROCESS HAS NOT CHANGED FROM THR PRIOR YEAR. |